Take the control attestation survey

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Return the control attestation survey to provide information to verify that a control is implemented for a business application.

    Vorbereitungen

    Role required: grc_business_user

    Prozedur

    1. Navigate to All > Enterprise Architecture > Application Portfolio > All Business Applications.
    2. Open a business application.
    3. Select the Control Attestations related list.
    4. Click the Take assessment link.
    5. Enter your responses in the form.
    6. Click Submit